
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| KRW | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 39.6B | 36.8B | 28.2B | 35.5B | 41.2B | 56.1B | 104.7B |
| Cost of goods sold | 27.3B | 26.7B | 20.4B | 27.2B | 32.3B | 43.8B | 80.2B |
| Gross profit | 12.5B | 11.1B | 8.4B | 9.5B | 9.4B | 12.4B | 25.2B |
| Gross profit margin, % | 31.6% | 30.2% | 29.7% | 26.7% | 22.9% | 22.2% | 24.1% |
| Operating expense total | 10.0B | 7.8B | 6.2B | 6.2B | 6.4B | 10.2B | 17.4B |
| Depreciation and amortization | 1.7B | 1.2B | 852.7M | 1.3B | 1.0B | 1.4B | 4.3B |
| EBITDA | 2.5B | 3.5B | 2.2B | 3.3B | 6.1B | 1.6B | 6.0B |
| EBITDA margin, % | 6.3% | 9.6% | 7.9% | 9.2% | 14.7% | 2.8% | 5.7% |
| EBIT | 712.7M | (57.0M) | 1.2B | 2.0B | 5.2B | 296.5M | 1.5B |
| EBIT margin, % | 1.8% | -0.2% | 4.4% | 5.5% | 12.6% | 0.5% | 1.4% |
| Interest income | 175.7M | 211.7M | 122.5M | 49.7M | 468.0M | 831.4M | 833.1M |
| Interest expense | 133.5M | 94.9M | 177.4M | 416.5M | 244.0K | 520.8M | 915.9M |
| Pre tax profit | 307.9M | (25.0M) | 3.1B | (4.7B) | 5.1B | 1.9B | 1.6B |
| Income tax expense | 242.9M | (50.3M) | 373.8M | 1.1B | 905.7M | 303.9M | 532.0M |
| Net Income | 65.0M | 25.3M | 2.7B | (5.7B) | 4.1B | 1.6B | 1.1B |